Internal Controls Specialist

3 days ago


Inner West, Australia Richard Lloyd Full time

Location:
- Sydney, CBD, Inner West, Eastern Suburbs- Job Type:
- Contract / Temporary- Salary:
- 7519- Contact:
- Chloe Weldon- Call:
- Chloe- Reference:
- 7519**The Company**:
Our client is a world-renowned retail brand with a strong presence within the APAC region and ANZ market. They harbour a fantastic working culture, with many of their finance team working there long term. They are currently entering a busy period and seeking an additional team member to join their internal controls team on a temporary basis.

**The Role**:
As the Internal Controls Specialist, your duties will include but not be limited to:

- Partnering with business unit leaders to understand processes and document them
- Identifying risks in current processes and controls in place
- Perform effectiveness testing on controls
- Identifying and assessing control deficiencies
- Planning and recommending action plans to be implemented

**Your Background**:
To become a valued member of the team, you will have the following skills and attributes:

- Available to work from the first week of January
- Previous experience as an Internal Auditor / External Auditor working closely on testing and controls
- Strong communication skills - confident dealing with finance and non-finance
- A problem-solving mindset
- Attention to detail
- Professional qualifications are highly regarded
- Prior experience with the retail industry (either working within or auditing) is highly regarded, but not essential



  • West Perth, Australia Royal Automobile Club of WA Full time

    As a Controls Testing Specialist you will be responsible for supporting and maintaining cyber security processes and practices to support us in mitigating security risks and vulnerabilities. This is a full time permanent role due to an internal promotion. What's in it for you?- RAC recognises the value of flexible working arrangements to help you achieve a...


  • West Perth, Australia Royal Automobile Club of WA Full time

    As a Controls Testing Specialist you will be responsible for supporting and maintaining cyber security processes and practices to support us in mitigating security risks and vulnerabilities. - This is a full time permanent role. - What's in it for you?- RAC recognises the value of flexible working arrangements to help you achieve a balance between work...


  • Inner West, Australia NSW Department of Education Full time

    **Officer, Specialist Risk (CL5/6)** **At the**NSW Department of Education**, we educate and inspire lifelong learners - from early childhood, through schooling to vocational education and training.** - **Multiple roles**: - **Location: Parramatta (with flexible working arrangements)**: - **Clerk Grade 5/6 | Ongoing Full-time**: - **Salary: $97,027 -...


  • West Gosford, Australia Kennards Hire Full time

    **Specialist Hire Controller** **Site Services Central Coast** - ** The largest family-owned equipment hire company in Australia and New Zealand**: - ** Build strong customer relationships and upsell equipment solutions**: - ** Fast-paced role with career growth, great culture and team support**: - ** $83,608 inclusive of super ($74,650 base salary +...

  • Accounts Payable

    2 days ago


    Inner West, Australia Richard Lloyd Full time

    Broad role focusing on reviewing AP transactions, AP reporting, and dealing with AR within Australia - A globally recognised brand within the industrial and engineering space - CBD location with flexible WFH - $40 - $45/hr + Super - 3 months with the potential to go permanent **AP & AR Specialist - Industrial - CBD** **Company Background** Our client is a...

  • Internal Sales

    3 days ago


    Sunshine West, Australia Motion Asia Pacific Services Pty Ltd Full time

    Drive sales success and**manage inventory in a fast-paced team! Join us as an Internal Sales & Inventory Controller and grow your career! - Enjoy exclusive employee benefits, including discounts on products and services! - Unlock your potential with free training and clear career growth pathways! - Earn above-award wages plus bonuses and referral...


  • Inner West, Australia St Vincent de Paul Society NSW Full time

    Not-for-profit salary packaging benefits, where a portion of your income is tax-free. - Opportunity to make a tangible and meaningful impact within this purpose-led organisation- Hybrid WFH arrangements + convenient Inner West Office location (Lewisham), reporting to the Director Procurement & Fleet**_The St Vincent de Paul Society is a leading provider of...


  • Inner West, Australia Commonwealth Bank Full time

    **You are experienced in Lending with a passion for Business Development & Customer Service** - **We are experts in supporting customers in one of the most important financial decisions they will make** - **Together we will become the #1 Home Lending team in the area** **See yourself in our team** Our Home Lending Specialists are the type of people who...


  • NSW - Sydney - City & Inner West, Australia AI Talent Pty Ltd Full time

    About the Role We are seeking an experienced Cyber Governance, Risk, and Compliance (GRC) Specialist to lead the implementation and continuous improvement of our organisation’s cybersecurity governance framework. This position is pivotal in ensuring that our systems, data, and infrastructure adhere to internal policies and external regulatory obligations,...


  • Sydney Inner Suburbs, Australia Suncorp Group Full time

    **Permanent role**: - **Proactively identify opportunities to develop cross product consistency in risk and portfolio management processes**: - **Brisbane or Sydney CBD location / hybrid wfh** The purpose of this crucial role is to work with colleagues and key stakeholders to ensure the Profin Portfolio has in place an effective control environment across...